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|Report of the Trustees||
|---|---|
|lndependent Examiner'sReport to the Trustees||
|Statement ofFinancialActivities||
|Statement of FinancialPosition||
|Notes totheFinancial Statements|5to9|
|Detailed Statement ofFinancialActivities|10|





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|REFERENCEAND ADMINISTRATIVE|INFORMATION|
|---|---|
|Nameof Charity|CHRISTAPOSTOLICCHURCH-OUTREACH|
|Charityregistrationnumber|01063904|
|Principaladdress|413HIGHROAD|
||TOTTENHAM|
||LONDON|
||N176RD|



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|The trustees and officers serving d|uring the year and since the yearendwere a|
|---|---|
||RevAMOS ODUNAYO FASHINA|
||Rev JOSEPH ADEWUYI|
||MTOLUGBENGABABATOLA|
||Rev GBOYEGA OYELADE|
||(Resigned:'15September 2019)|
||MrS.OLUBISIAKINYEMI|
||MrSAM.AAWORINDE|
||MrLAYI OPALEKE|
||MTADEDEJI OLALEYE|
||MrSAJILORE|
||MrMICHAELAYODEJI AFOLABI|
||Mr M.AAJAYI|
||RevENOCKBUNMIFASHINA|
|lndependent examiners|M.AFOLABI & CO LIMITED|
||133HESTONROAD|
||HOUNSLOW|
||MIDDLESEX|
||TW5ORD|





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## 

||Notes|Unrestricted|2021|
|---|---|---|---|
|||funds||
|||f|€|
|lncome and endowmentsfrom:||||
|Donations and legacies||337,358|320,265|
|lnvestments||||
|lncomefrominvestment||7,790|17,080|
|properties||||
|Bank interest receivable||1|1|
|Total||3i,s,149|ist,iqa|
|Expenditure on:||||
|Raisingfunds||||
|Costs of generating donations||(310,8e4)|(276,741)|
|and legacies||||
|Fundraising trading: cost of||(44,004)|(36,358)|
|goods sold and other costs||||
|Total||(354,898)|tiii,oggl|
|Netincome/expenditure||(9,749)|24,247|
|Reconciliationoffunds||||
|Totalfunds broughtfonrrard||1,027,692|1r003,445|
|Totalfunds carried forward||1,017,943|1,027,692|





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||Notes|2022|2021|
|---|---|---|---|
|||€|f|
|Fixed assets||||
|Tangibleassets||1,_114231|1,416,146|
|||1,414,231|t,ita,'tia|
|Current assets||||
|Cash at bank and inhand||72,228|83371|
|||72428|83,371|
|Creditors:amountsfallingduewithinoneyear|10|(31,476)|(27,715)|
|Netcurrentassets||40,752|55,656|
|Totalassets lesscurrent liabilities||t,isl,gai|'l,471,802|
|Creditors:amountsfallingdueaftermore than oneyear|11|(437:040)|(444,110)|
|Netassets||1,.017,943|1,,027,692|
|Thefundsofthe charity||||
|Unrestricted income funds|12|1,017,943|1,027,692|
|Totalfunds||'t,i'fl,g+i|l,oii,esz|





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|ncomefrom donationsand legacies|||
|---|---|---|
||2022|2021|
||I|€|
|Unrestrictedfunds|||
|Donations received|295,370|226,333|
|Grants received|41,988|93,932|
||Ciz,Cse|zzo,ia,s|
|nvestment income|||
||2022|2021|
||€|€|
|Unrestrictedfunds|||
|lncomefrominvestment|7,790|'17,080|
|properties|||
|Bank interest receivable|1|1|
||7,791|ti,ogt|



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|Expenditureon generating donationsand legacies|||
|---|---|---|
||2022|2021|
||€|f|
|Unrestrictedfunds|||
|Donations|161,163|150,573|
|Subscriptions|2,205|1,160|
|Support costs|147,526|125,008|
||31o,bs4|276,741|





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|Analysis ofsupport costs||||
|---|---|---|---|
||2022|2021||
||€||f|
|Voluntary lncome||||
|Support cost5|113,096|99,662||
|Governance costs|78,434|61,704||
||tgt,sio|161|,366|
|Netincome/(expenditure)forthe year||||
|Thisisstated after charging/(crediting):||||
||2022||2021|
||e||€|
|Operating lease charges-other|7,638|10,185||
|Staffpensioncontributions|647||533|
|Staff costs||||
|Totalstaff costs for theyearended31 December 2022were'.||||
||2022||2021|
||f||€|
|Salariesandwages|146,903|127,189||
|Social security costs|4,059|10,112||
|Pensioncosts|647||533|
||151,608|137,834||
||2022||2021|
|Ministers and ancilliary workers|0||0|
||0||o|



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||Landand|Multimedia|Motor|Fixturesand|Computer||
|---|---|---|---|---|---|---|
|Cost orvaluation|buildings|Equipments|vehicles|fittings|equipment|Total|
||c|€|e|€|€|€|
|At01January2022|1,408,484|64,368|2,340|36,082|24,283|1,535,557|
|At31December2022|1,408,484|64,368|2,3+0|36,0g2|24,283|1,535,557|
|Depreciation|||||||
|At01January2022||60,797|1,924|34,119|22,571|119,411|
|Charge for year||893|104|490|.428|-_1,915|
|At31December2022||61,690|2,028|34,609|22,ggg|121,326|
|Netbook values|||||||
|At31 December2O22|1,409,494|2P78|312|1,473|1,294|1,414,231|
|At3'lDecember 2021|1,408,484|3,571|4',|.6|1,963|1,712|'l,416,146|



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|Creditors: amounts fallingduewithinone year|||
|---|---|---|
||2022|2021|
||f|€|
|Other creditors|31,476|27,715|
||31,476|zi,tts|



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|2022|2021|
|---|---|
|c|€|
|437,040|444,110|
|437,040|444,110|



|Bank loans and overdrafts|392,719|404,539|
|---|---|---|
||3g2,71g|404,539|





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|UnrestrictedFunds||||
|---|---|---|---|
||Balance at|lncoming|OutgoingBalanceat|
||01t01t2022|resources|resources3111212022|
||€|E||
|General||||
|General|1,027,692|345,149|(354,898)1,017,943|
||'t,0,i7,692|345,1,i,9|lisl,asa;1,017,g43|
|UnrestrictedFunds - Previous year||||
||Balance at|Incoming|OutgoingBalance at|
||01to1t2021|resources|resources3111212021|
||€|€||
|General||||
|General|1,003,445|337,346|(313,099)1,027,692|
||1,003,445|33i,i46|(313,099)1,027,692|



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|Analysisof|netassetsbetweenfunds||||
|---|---|---|---|---|
|||TangibleNetcurrent<br>fixedassets<br>assets/||Creditors>NetAssets<br>one year|
||||(liabilities)||
|Unrestricted|funds||||
|General|||||
|General||1,414,231|40,752|(437,040)1,017,943|
|||t,+'t+,iii|+o,lsi|(4g7,O4Ol1,}'ti,g4g|





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|Previous year|||
|---|---|---|
||TangibleNetcurrentGreditors>NetAssets<br>fixedassets<br>assets/<br>one year||
||(liabilities)<br>€<br>€.|E<br>€|
|Unrestrictedfunds|||
|General|||
|General|1,416,146 55,656|(444,110)1,027,692|
||t,irci,,tis-is,sie-|<br>;iio|r,s,d,i,iii|